Reviwest, Godkendt Revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 35989315
Søndergade 7, 4130 Viby Sjælland
tel: 46498505
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 002.00 | 2 288.00 | 4 062.51 | 3 467.13 | 3 880.96 |
| Employee benefit expenses | -2 455.00 | -1 145.00 | -2 223.32 | -1 086.33 | -3 454.63 |
| Other operating expenses | - 100.00 | ||||
| Total depreciation | -49.00 | -70.00 | -53.43 | - 124.98 | - 124.98 |
| EBIT | 2 498.00 | 1 073.00 | 1 785.76 | 2 255.83 | 201.36 |
| Other financial income | 13.00 | 5.00 | 81.68 | 79.56 | 103.39 |
| Other financial expenses | - 111.00 | -25.00 | - 104.68 | -60.32 | -41.60 |
| Pre-tax profit | 2 400.00 | 1 053.00 | 1 762.76 | 2 275.06 | 263.15 |
| Income taxes | - 530.00 | 227.00 | - 364.45 | - 357.41 | -35.02 |
| Net earnings | 1 870.00 | 1 280.00 | 1 398.31 | 1 917.65 | 228.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 251.00 | 181.00 | 778.25 | 653.27 | 528.29 |
| Tangible assets total | 251.00 | 181.00 | 778.25 | 653.27 | 528.29 |
| Holdings in group member companies | 421.00 | 421.00 | |||
| Investments total | 421.00 | 421.00 | |||
| Non-current loans receivable | 434.99 | 441.99 | 743.31 | ||
| Long term receivables total | 434.99 | 441.99 | 743.31 | ||
| Inventories total | |||||
| Current trade debtors | 1 689.00 | 375.00 | 74.09 | ||
| Current amounts owed by group member comp. | 825.00 | 892.00 | 1 100.68 | 1 383.59 | 1 510.40 |
| Prepayments and accrued income | 7.00 | ||||
| Current other receivables | 83.00 | 1 935.00 | 1 344.55 | 1 373.86 | 1 108.33 |
| Current deferred tax assets | 162.00 | 158.00 | 31.92 | 480.39 | |
| Short term receivables total | 2 759.00 | 3 367.00 | 2 519.32 | 2 789.37 | 3 099.13 |
| Cash and bank deposits | 1 052.00 | 94.00 | 302.59 | 93.87 | 276.79 |
| Cash and cash equivalents | 1 052.00 | 94.00 | 302.59 | 93.87 | 276.79 |
| Balance sheet total (assets) | 4 483.00 | 4 063.00 | 4 035.15 | 3 978.49 | 4 647.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 100.00 | |||
| Other reserves | -1 000.00 | ||||
| Retained earnings | 317.00 | 687.00 | 467.78 | 866.09 | 2 683.74 |
| Profit of the financial year | 1 870.00 | 1 280.00 | 1 398.31 | 1 917.65 | 228.14 |
| Shareholders equity total | 2 312.00 | 2 092.00 | 1 991.09 | 2 908.74 | 3 136.88 |
| Provisions | 29.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 642.00 | 400.00 | 0.03 | 0.04 | 0.39 |
| Current trade creditors | 4.00 | ||||
| Current owed to group member | 783.00 | 910.00 | 1 402.96 | 526.49 | 667.93 |
| Short-term deferred tax liabilities | 12.00 | 201.45 | 421.30 | 483.49 | |
| Other non-interest bearing current liabilities | 734.00 | 657.00 | 410.62 | 121.92 | 358.83 |
| Current liabilities total | 2 171.00 | 1 971.00 | 2 015.06 | 1 069.76 | 1 510.64 |
| Balance sheet total (liabilities) | 4 483.00 | 4 063.00 | 4 035.15 | 3 978.49 | 4 647.52 |
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